Text Size
Latest:

Welcome to The Institute of Internal Auditors

HIGHLIGHTS


MNS_KL-19Aug
CAE MEMBERS’ NETWORKING SESSION

Date     : 10 September 2014 (Wednesday)
Time    : 9.00 am - 11.30 am
Venue  :
Best Western Premier Dua Sentral, KL

IIA Malaysia will be organising a CAE Members’ Networking Session on 10 September 2014. This interesting session will feature a talk on “Society As A Licensor” and is open to all internal audit practitioners. The session will cover: 

 - Business is at the junction of the economy, society and the environment. It impacts on all three aspects and they impact on business. Witness the GFC, ethical taxation and climate change.
-
Value today is looked at not only through the narrow financial lens of cash flows.
-
Is the company apart from society or a part of society?
-
The providers of capital used to be wealthy families but today they are pension funds, superannuation funds, insurance companies, which is the money of the individual contributors.

Registration Fee is RM100 (Member) and RM150 (Non-Member).

Click here to download the full brochure. 


MNS_KL_03092014-Img MEMBERS’ NETWORKING SESSION - QUALITY AUDIT TO IMPROVE EFFICIENCY, SUSTAINABLE BUSINESS GROWTH AND PROFITABILITY

Date    : 3 September 2014 (Wednesday)
Time   : 2.30 pm - 5.00 pm
Venue : IIA Malaysia Training Hall

IIA Malaysia will be organising a Members’ Networking Session on 3 September 2014. This interesting session will feature a talk on “Quality Audit To Improve Efficiency, Sustainable Business Growth And Profitability” and is open to all internal audit practitioners. The session will cover:


- Understand the auditee’s industry and their key numbers

- Financial ratios/KPI

- Why numbers are important?

- Experience sharing on fuel saving measures from survival stage, stable, success and significant stages

- Learning, unlearning and relearning

- Mindset-see all the possibilities

- A man’s world is the projection of his mind

Registration Fee is RM50 (Member) and RM80 (Non-Member).

Click here to download the full brochure.


Statement on Risk Management & Internal Control – Guidelines for Directors of Listed Issuers

An industry led Task Force was established to revise the Statement on Internal Control (issued in 2000) to reflect the various amendments made to the Malaysian Code on Corporate Governance and Bursa Malaysia‘s Listing Requirements. Besides these changes, the revisions in this guidance also reflect emphasis on the importance of ensuring that apart from the system of internal control, risk management practices are in place in the company. Reporting by the boards of director s on risk management and internal control system within their companies has become an important part of corporate governance disclosure requirement.

The Secretariat to the Taskforce, the Institute of Internal Auditors Malaysia would like to announce the release of the Statement on Risk Management & Internal Control – Guidelines for Directors of Listed Issuers.

Please click here.

membershipcampaign 2014 MEMBERSHIP DRIVE CAMPAIGN

From 1 March to 31 August 2014, The Institute of Internal Auditors Malaysia is promoting its 2014 membership drive campaign. Casually mention to your colleagues and friends that you belong to a professional association for internal auditors. Share the benefits of your membership with them. Tell them what they miss. Recruit them to be members of IIA Malaysia and you will be rewarded.

“Share the Benefits of Your Affiliation”

Click here to download the flyer.


QAR QUALITY ASSURANCE REVIEW

Effective 1 January 2002, The IIA International Standards for the Professional Practice of Internal Auditing Standards) require that external assessment, such as quality assurance review, should be conducted at least once every five years by a qualified, independent reviewer from outside the organisation.

Certified_Internal_Auditor_2014 CERTIFIED INTERNAL
AUDITOR

In conjunction with the application fee waiver offers by The Global IIA, we are pleased to announce that IIA Malaysia is giving a discount of RM150 on then Registration Fee.  This discount is applicable for CIA new enrolment submitted between11 – 25 August 2014.

For those who would like to enjoy the discount, please submit your CIA application form and other required supporting documents to
This e-mail address is being protected from spambots. You need JavaScript enabled to view it no later than 25 August 2014.

The CIA programme comprises three
parts:

Part 1: Internal Auditing Basics
- Part 2: Internal Audit Practice
- Part 3: Internal Audit Knowledge
Elements

To be eligible to enroll into the CIA
Programme, a candidate must :

- Hold a Bachelor’s degree or its
equivalent.
- Have 24 months of internal auditing
experience.
- Be an individual member of IIA
Malaysia

For any enquiries, please contact Arafah/Zuhairah/Ahmad at
03 9282 1148 ext 115/124 or
email This e-mail address is being protected from spambots. You need JavaScript enabled to view it

To download the forms , please refer to

http://www.iiam.com.my/index.
php?option=com_content&view=
article&id=153&Itemid=130


Ebooks_image

eBooks – The IIA Research Foundation Bookstore

The IIARF Bookstore has added more than 30 new titles to its electronic book inventory, which means you can purchase one of the new releases now and be reading it within minutes.

Save time, save money (no shipping costs), and save room on your electronic reader for your next great internal audit discovery. Visit www.theiia.org/bookstore today.

 

 

FEATURED








  mini_event2

home_2
1
  LATEST EVENT
Find out more event from our latest event.
  PHOTO GALLERY
Find out more photos from our photo gallery.
  PUBLICATION 
IIA MALAYSIA offers variety of educational products which provide practitioners with the most current information on risk, control and governance.
 
  view_more
  view_more
  view_more
 







Copyright © IIA Malaysia. All rights reserved.